1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
Comcast
|
Internet fees
|
$18.22
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
U.S Post Office
|
Postage, shipping, delivery
|
$3.18
|
1/1/2016-6/30/2016 |
Staples
|
Office supplies, equipment
|
$12.72
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
IRS
|
Taxes
|
$1,398.60
|
1/1/2016-6/30/2016 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$13.88
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
Amherst Bookkeeping ($88.20);Ron Gagnon, CPA ($36.75)
|
Other operating expenses
|
$124.95
|
| | Total operating expenses |
$1,571.55
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Robert A. Olson
|
Client: GDF SUEZ Energy North America, Inc.
|
|
Executive
|
|
Monitor Department of Energy Resources regulations and policy modifications 225 CMR 14.00 RPS
|
Neutral
|
$3,675.00
|
N/A
|
House Bill
|
2881
|
Monitor House bill 2881, an act to promote energy diversity
|
Neutral
|
$325.00
|
N/A
|
House Bill
|
4385
|
Monitor House bill 4385, an act to promote energy diversity
|
Neutral
|
$200.00
|
N/A
|
| | |
Total amount
|
$4,200.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|